| Revenue | DKK 9,5M | -7% |
| EBITDA | DKK 456K | -25% |
| Net profit | DKK 57K | -74% |
| Total assets | DKK 6,6M | -49% |
| Equity | DKK 2,2M | -17% |
| Employees | 19 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.975 | 8.340 | 7.842 | 9.565 | 9.133 | 11.601 | 13.348 | 10.208 | 9.463 |
| Staff expenses | -7.934 | -8.004 | -7.599 | -8.190 | -8.620 | -8.441 | -9.924 | -9.601 | -9.007 |
| EBITDA | 1.041 | 336 | 243 | 1.375 | 512 | 3.160 | 3.424 | 607 | 456 |
| Depreciation & amort. | -235 | -214 | -188 | -214 | -218 | -148 | -204 | -293 | -268 |
| EBIT | 806 | 122 | 55 | 1.161 | 295 | 3.012 | 3.220 | 314 | 188 |
| Net financials | -30 | 9 | -7 | -9 | -10 | -11 | 2 | -36 | -107 |
| Profit before tax | 776 | 131 | 48 | 1.152 | 284 | 3.001 | 3.222 | 278 | 81 |
| Tax | 176 | 28 | 22 | 254 | 66 | 681 | 710 | 61 | 24 |
| Net profit | 601 | 103 | 26 | 898 | 219 | 2.320 | 2.512 | 217 | 57 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.552 | 4.380 | 3.903 | 6.329 | 3.932 | 10.914 | 10.687 | 12.938 | 6.572 |
| Equity | 1.101 | 1.204 | 1.230 | 2.128 | 1.546 | 4.295 | 4.407 | 2.625 | 2.181 |
| Long-term debt | 0 | 0 | 0 | 295 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.353 | 3.091 | 2.566 | 3.829 | 2.325 | 6.131 | 5.082 | 10.146 | 4.210 |
| Total debt | 4.353 | 3.091 | 2.566 | 4.124 | 2.325 | 6.131 | 5.082 | 10.146 | 4.210 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Management | Management | 2016 | — | — |
OC Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE SLOTH ApS | Company | 50.0% | 50.0% | 2016 |
ELLEN OG PER SLOTH ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Per Collin Sloth | Management | 0 companies |
| Ole Collin Sloth | Management | 0 companies |